| Executed | 28.01.2020 |
|---|---|
| Registered | 27.01.2020 |
| Invoice | 5521360012020 |
| Institution | Bashkia Pogradec (1529) 2136001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Pogradec |
| Category | Elektricitet 298,043 |
| Amount | 298,043 lekë |
| Invoice description | 2136001 Bashkia Pogradec lik Energji nentor 2019,Kont nr.A004878+A013676+A004868+A004871+A004859+A004847,f nrs. 330859560+330860583+330859354+330859468+330857437+330859700 dt 27.11.2019,Permbledhese e faturave nr.31 dt 24.01.2020 |